Queries participated by CA Rashmi Gandhi
Eligibility for itc in gstr2
Posted on 25 October 2017 at 19:20Gst filing.
Posted on 24 October 2017 at 19:54Capital gain on agriculture land
Posted on 24 October 2017 at 19:56Rcm inward liability in gstr 2
Posted on 25 October 2017 at 06:15GST RETURN
Posted on 24 October 2017 at 07:43Cancel
Posted on 25 October 2017 at 13:48Tds
Posted on 23 October 2017 at 22:02tax AUDIT
Posted on 23 October 2017 at 22:24Gstr 2a
Posted on 23 October 2017 at 21:00Gstr-1 for august 2017
Posted on 23 October 2017 at 21:01It filinig
Posted on 23 October 2017 at 06:40Validity of attempt ca final
Posted on 23 October 2017 at 06:49cash withdraw
Posted on 23 October 2017 at 06:52gstr 3b
Posted on 23 October 2017 at 06:52asset capitalisation
Posted on 23 October 2017 at 06:53Gstr 3
Posted on 23 October 2017 at 06:54Gs
Posted on 22 October 2017 at 22:45Audit report upload
Posted on 22 October 2017 at 22:10How to show Disallowed Depreciation in Income Tax Return
Posted on 22 October 2017 at 22:53- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Rebate u/sec. 87A manually
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- IGST Refund pending since June 2022.
- TDS deducted in different section but Deposited in a Single section via Single challan
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- SFT Mismatch
- Treatment of Profit on sale of fixed assets
- Procedure and Documents Required for Release of FD from DVAT
- How to Handle Wrong TDS Credit and PAN Mismatch in Doctor-to-Doctor Hospital Rent Agreements (Sectio
- LTCG as per AIS portal
- ITR-4 VALIDATION ERROR
- HSN details in Table 12 for gstr1
- GSTR ITC relationship
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- Non- payment of GST on supply of services- reg
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